SOFT CORPORATE OFFER

REFINERY operates effectively in Russian Sector of exploration and production of hydrocarbons; production of petroleum products; crude oil; natural gas and petrochemicals. It does active marketing and exporting of Diesel Fuel, Fuel oil, Jet Fuel, Gasoline, Automotive gas oil, heavy fuel oil Mazut M100, road and construction Bitumen, Liquefied natural gas, Liquefied petroleum gas, Russia export blend crude oil (REBCO), and Aviation Kerosene to different countries in ASIA, EUROPE, AMERICA and globally.
With full power and authority under penalty of perjury do hereby issue this official Soft Corporate Offer with given terms and conditions and confirm our readiness and capability to execute a Full Corporate Offer and then straight to Sales and Purchase Agreement with end buyer, with the ability to supply the following commodity according to the terms and conditions stipulated in this soft corporate offer.

Advance Provisioning Allowance (A.P.A) via the shipping company.*
*
[Buyer will be responsible for the Advance Provisioning Allowance (APA) charges required by the shipping company and this amount will be paid after the vessel has been loaded and B/L issued on the buyer name.]
5. REFINERY issues Full POP via seller’s bank to Buyer’s bank to include:
• SGS report of Quality and Quantity or similar
• Copy of license to export, issued by the department of the ministry of energy.
• Copy of approval to export, issued by the department of the ministry of justice.
• Purchase Transaction Allocation Code Certificate, issued by the department of Russian Export Control Department.
• Copy of statement of availability of the product.
• Certificate of origin.
• Copy of charter party agreement(s) to transport the product to discharge port.
• Bill of Lading.
6. Buyer’s bank issues irrevocable non-transferable documentary letter of credit for the first month shipment quantity. REFINERY bank replies with 2% Performance Bond to buyer bank and if REFINERY fails to supply the cargo of the product. This 2% will be paid to buyer.
7. The SGS inspection charges will be borne by REFINERY at the loading port and inspection charges will be borne by the Buyer Company at the unloading port.
8. Delivery commence as scheduled. Buyer Company release payment to REFINERY via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of all relevant shipping document for immediate negotiation and credited at SELLER Bank Account.
IF TERM ARE OF INTEREST PLEASE REPLY WITH SHORT STATEMENT AND WE WILL
ISSUE THE TRUE SCO OF COMPANY
PLEASE INCLUDE PROCEDURE IN ICPO